| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 606845 | 1672231 | 143004662 | Southwestern Bell Telephone Company | TC | $1,760.40 | $1,760.40 | $1,727.40 | 98 % | 90 % |
|
Y
| 606845 | 1672252 | 143004662 | Southwestern Bell Telephone Company | TC | $3,088.80 | $3,088.80 | $3,088.80 | 100 % | 90 % |
|
Y
| 606845 | 1672258 | 143004092 | Covista, Inc. | TC | $723.60 | $723.60 | $0.00 | 0 % | 90 % |
|
Y
| 606845 | 1672266 | 143006742 | Sprint Spectrum, L.P. | TC | $3,769.20 | $3,769.20 | $3,769.20 | 100 % | 90 % |
|
Y
| 606845 | 1672318 | 143017589 | Region III Education Service Center | IA | $8,640.00 | $8,640.00 | $8,640.00 | 100 % | 90 % |
|
Y
| 606845 | 1672343 | 143020189 | eChalk Inc. | IA | $3,243.24 | $3,243.24 | $3,243.24 | 100 % | 90 % |
|
Y
| 606845 | 1672384 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $7,335.04 | $7,335.04 | $7,335.04 | 100 % | 90 % |
|
Y
| 606999 | 1672589 | 143000677 | Verizon Wireless | IA | $4,535.24 | $4,535.24 | $3,529.94 | 78 % | 90 % |
|
Y
| 606999 | 1672618 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $31,602.60 | $31,157.10 | $30,258.00 | 97 % | 90 % |
|
Y
| 606999 | 1672625 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $7,335.04 | $7,335.04 | $7,335.04 | 100 % | 90 % |